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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
||Notes||8||8||||
|Donations<br>and legacies<br>Charitable<br>activities|||1,808<br>523|17,106|1,808<br>17,629|11,963|20,000|11,963<br>20,000|
|Total income|||2,331|17,106|19,437|11,963|20,000|31,963|
|Charitable<br>activities||4|4,838|17,106|21,944|3,111|22,000|25,111|
|Net (expenditure)dncome||for|||||||
|the year/|||||||||
|Net movement|ia fuads||(2,507)||(2,507)|8,852|(2,000)|6,852|
|Fund balances|at I April|2022|27,798||27,798|18,946|2,000|20,946|
|Fund balsaces|at31 March||||||||
|2023|||25,291||25,291|27,798||27,798|





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|3|Charitable|Charitable|activities|activities|activities|||
|---|---|---|---|---|---|---|---|
|||||||Charitable|Charitable|
|||||||Income|Income|
|||||||Heading<br>I|Heading<br>I|
|||||||2023|2022|
|||||||f||
||Grants|||||17,629|20,000|
||Analysis|by||fuad||||
||Unrestricted|||funds||523||
||Restricted||funds|||17,106|20,000|
|||||||17,629|20,000|
|4|Charitable|||activities||||
|||||||Charitable|Charitable|
|||||||Expenditure|Expenditure|
|||||||Heading<br>I|Heading I|
|||||||2023|2022|
||||||||8|
||Managcmcnt|||fccs||18,596|12,110|
||Printing,|stationery|||and advertising|585|641|
||Equipmcot|||||2,086|11,707|
||Altlsts costs||||||86|
||Insurance|||||347|367|
||Sundries|||||30||
|||||||21,644|24,911|
||Accountancy|||||300||
|||||||21,944|25,111|
||Analysis|by||fuad||||
||Unresuicted|||funds||4,838|3,111|
||Restricted||funds|||17,106|22,000|
|||||||21,944|25,111|





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